| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 15821110202025 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | PETRO KULAS |
| Branch | Fier |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Shtepia e te Moshuarve 2111020 aktivitet up.23.09.2025 fat.252/2025 . pvmd |